Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 917,584 | 13/09/2023 | XVFC/2023-24/P/1 | Expenditures | 8,400 | |||||||
03/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 611,702 | 22/09/2023 | XVFC/2023-24/P/2 | Expenditures | 187,411.2 | |||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/3 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:39 AM. |